|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POONDI
|
TN-02-011-035-005/793-A
(Poondi)
|
2902011000NRG23060620220513668
|
06/06/2022
|
Janagi
|
2902011WL013306
|
Janagi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Janagi
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-005/867-A
(Poondi)
|
2902011000NRG23060620220513663
|
06/06/2022
|
Jothy
|
2902011WL013305
|
Jothy
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jothy
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-035/295-A
(Poondi)
|
2902011000NRG23060620220513664
|
06/06/2022
|
dilliyamal
|
2902011WL013305
|
dilliyamal
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
dilliyamal
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-035/321-A
(Poondi)
|
2902011000NRG23060620220513665
|
06/06/2022
|
KALA R
|
2902011WL013305
|
KALA R
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALA R
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-035/454-A
(Poondi)
|
2902011000NRG23060620220513666
|
06/06/2022
|
NAVANEETHAM
|
2902011WL013305
|
NAVANEETHAM
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-035/461-A
(Poondi)
|
2902011000NRG23060620220513669
|
06/06/2022
|
BOOPATHY
|
2902011WL013306
|
BOOPATHY
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/75-A
(Poondi)
|
2902011000NRG23060620220513671
|
06/06/2022
|
VIMALA
|
2902011WL013306
|
VIMALA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/769-A
(Poondi)
|
2902011000NRG23060620220513667
|
06/06/2022
|
Chitra
|
2902011WL013305
|
Chitra
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/99-A
(Poondi)
|
2902011000NRG23060620220513672
|
06/06/2022
|
MOKKALESWARI
|
2902011WL013306
|
MOKKALESWARI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
MOKKALESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|